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PowerBuilder / DocuSign REST API / Posts a payment to a past due invoice.

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integer li_rc
oleobject loo_Http
integer li_Success
oleobject loo_Json
oleobject loo_Resp

// This example assumes the Chilkat API to have been previously unlocked.
// See Global Unlock Sample for sample code.

loo_Http = create oleobject
// Use "Chilkat_9_5_0.Http" for versions of Chilkat < 10.0.0
li_rc = loo_Http.ConnectToNewObject("Chilkat.Http")
if li_rc < 0 then
    destroy loo_Http
    MessageBox("Error","Connecting to COM object failed")
    return
end if

// Use this online tool to generate code from sample JSON: Generate Code to Create JSON

// The following JSON is sent in the request body.

// {
//   "paymentAmount": "sample string 1"
// }

loo_Json = create oleobject
// Use "Chilkat_9_5_0.JsonObject" for versions of Chilkat < 10.0.0
li_rc = loo_Json.ConnectToNewObject("Chilkat.JsonObject")

loo_Json.UpdateString("paymentAmount","sample string 1")

// Adds the "Authorization: Bearer {{accessToken}}" header.
loo_Http.AuthToken = "{{accessToken}}"
loo_Http.SetRequestHeader("Accept","application/json")

loo_Resp = loo_Http.PostJson3("https://domain.com/v2.1/accounts/{{accountId}}/billing_payments","application/json",loo_Json)
if loo_Http.LastMethodSuccess = 0 then
    Write-Debug loo_Http.LastErrorText
    destroy loo_Http
    destroy loo_Json
    return
end if

Write-Debug string(loo_Resp.StatusCode)
Write-Debug loo_Resp.BodyStr
destroy loo_Resp


destroy loo_Http
destroy loo_Json

Curl Command

curl -X POST
	-H "Accept: application/json"
	-H "Authorization: Bearer {{accessToken}}"
	-d '{
  "paymentAmount": "sample string 1"
}'
https://domain.com/v2.1/accounts/{{accountId}}/billing_payments

Postman Collection Item JSON

{
  "name": "Posts a payment to a past due invoice.",
  "request": {
    "method": "POST",
    "header": [
      {
        "key": "Accept",
        "value": "application/json"
      },
      {
        "key": "Authorization",
        "value": "Bearer {{accessToken}}"
      }
    ],
    "body": {
      "mode": "raw",
      "raw": "{\n  \"paymentAmount\": \"sample string 1\"\n}"
    },
    "url": {
      "raw": "{{baseUrl}}/v2.1/accounts/{{accountId}}/billing_payments",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "v2.1",
        "accounts",
        "{{accountId}}",
        "billing_payments"
      ],
      "variable": [
        {
          "key": "accountId",
          "value": "{{accountId}}"
        }
      ]
    },
    "description": "Posts a payment to a past due invoice. \n\n###### Note: This can only be used if the `paymentAllowed` value for a past due invoice is true. This can be determined calling [ML:GetBillingInvoicesPastDue].\n\nThe response returns information for a single payment, if a payment ID was used in the endpoint, or a list of payments. If the from date or to date queries or payment ID are not used, the response returns payment information for the last 365 days. If the request was for a single payment ID, the `nextUri` and `previousUri` properties are not returned.\n\nPrivileges required: account administrator"
  },
  "response": [
  ]
}